- Timely key in Sales invoice and posting into System

- Issue Official Receipts

- collect money from customer

- Maintain change-fund and make a summary report at the end of each day

- Prepare daily/weekly/monthly summary cash collection report to management

- And perform other duties may be assigned by the Manager

- Bachelor degree in Accounting/Finance/Biz Management in at least year 2

- Experience in related field is a plus

- Be honest, hard-working, friendly and responsible

- Good at MS Word and Ms Excel and Email